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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : DEKKAR AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-12-31 | Complete |
| Name | DEKKAR AUTOMOBILES |
| Siren | 820845147 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1270 |
| Management number | 2017B00185 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Beaurains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 125.00 | 875.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 125.00 | 875.00 | 1 000.00 |
BX Customers and related accounts | 16 826.00 | 16 826.00 | 16 826.00 | |
CF Cash and cash equivalents | 2 046.00 | 2 046.00 | 2 046.00 | |
CJ TOTAL (II) | 18 873.00 | 18 873.00 | 18 873.00 | |
CO Grand total (0 to V) | 19 873.00 | 125.00 | 19 748.00 | 19 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 371.00 | 12 371.00 | ||
DL TOTAL (I) | 13 371.00 | 13 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 305.00 | 305.00 | ||
DY Tax and social security liabilities | 6 071.00 | 6 071.00 | ||
EC TOTAL (IV) | 6 376.00 | 6 376.00 | ||
EE Grand total (I to V) | 19 748.00 | 19 748.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 355.00 | 44 355.00 | 44 355.00 | |
FJ Net sales | 44 355.00 | 44 355.00 | 44 355.00 | |
FO Operating subsidies | 285.00 | |||
FR Total operating income (I) | 44 640.00 | |||
FS Purchases of goods (including customs duties) | 20 966.00 | |||
FW Other purchases and external expenses | 8 598.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GF Total Operating Expenses (II) | 30 085.00 | |||
GG - OPERATING RESULT (I - II) | 14 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 183.00 | 2 183.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 640.00 | 44 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 268.00 | 32 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 371.00 | 12 371.00 | ||
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